| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1701007059WL021408 | MP-01-007-059-003/1226 | 2 | roni kushwah | 1701007059/WC/22012035104739 | Anicut nirman kary Dangi baba ke seen ke pas singarde gp berkheda | 35779 | 1701007059NRG24051220231421937 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1701007_051223APB_FTO_375319 | 1421937 |
| 1701007WL0024710 | MP-01-007-059-003/1226 | 2 | roni kushwah | 1701007059/WC/22012035104739 | Anicut nirman kary Dangi baba ke seen ke pas singarde gp berkheda | 35779 | 1701007059NRG24100120241628339 | Yet to be process | | | | 1628339 |